Senior Internal Auditor

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Gainwell Technologies

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

📦 Logistics

⚕️ Healthcare Insurance

💰 Grant on 2023-06

Consulting • Logistics • Healthcare Insurance

Gainwell Technologies is the nation’s leading provider of digital and cloud-enabled solutions across the human services and public health ecosystem. With a mission-driven approach, Gainwell serves clients in all 50 U. S. states, focusing on improving health outcomes and delivering intuitive, human-centered experiences. Their comprehensive suite of solutions includes Medicaid Enterprise modernization, data analytics, provider services, and pharmacy solutions, all designed to advance the future of healthcare and enhance community well-being.

📋 Description

• Execute risk-based audits of business processes, operational activities, and key controls across the organization • Assess the design and effectiveness of controls within critical business processes • Identify areas of risk and evaluate opportunities to enhance operational efficiency and governance • Conduct process walkthroughs and document process narratives and detailed testing procedures • Analyze business processes and relevant data to identify control weaknesses, process inefficiencies, and emerging risks • Develop practical recommendations to strengthen the overall control environment • Prepare audit documentation, reports, and presentations communicating audit observations, risk implications, and recommendations to management • Build relationships with process owners to facilitate discussions around risk mitigation, process improvement, and control enhancements • Monitor and validate implementation of corrective actions resulting from audit findings • Support enterprise risk assessments, annual audit planning activities, and other strategic initiatives • Perform business analysis, requirements documentation, and healthcare reference data support using governed datasets without handling PHI, PII, or confidential client data

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field • Minimum 9+ years of overall experience • 5+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function • Professional certification such as CA, CPA or CIA • Strong understanding of internal controls, risk assessment methodologies, and governance frameworks • Experience evaluating business process controls and operational risks within complex organizations • Experience conducting operational audits, business process reviews, or enterprise risk assessments • Strong analytical, problem-solving, and critical-thinking skills • Excellent verbal and written communication skills • Strong project management and organizational skills with the ability to manage multiple priorities and deadlines • Proficiency in Microsoft Excel, PowerPoint, and audit documentation tools • Ability to build effective relationships and collaborate across all levels of the organization • Experience within a multinational, highly regulated, or complex business environment • Knowledge of ERP platforms such as SAP from a business process perspective • Experience leveraging data analytics to enhance audit testing and risk identification

🏖️ Benefits

• Remote work mode • Work timing: 1:00 PM to 11:00 PM (IST)